Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,266.38
990.63
794.85
589.01
461.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,266.38
990.63
794.85
589.01
461.54
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
130.36
108.44
85.92
65.41
52.37
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
71.16
51.10
53.41
40.51
15.73
Total Expenditure (Excl Depreciation)
201.52
159.54
139.33
105.92
68.10
Operating Profit (PBDIT) excl Other Income
1,064.86
831.09
655.52
483.09
393.44
Other Income
38.49
33.34
25.77
16.42
12.16
Operating Profit (PBDIT)
1,103.35
864.43
681.29
499.51
405.60
Interest
390.73
279.33
198.25
159.36
154.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
712.62
585.10
483.04
340.15
251.56
Depreciation
8.73
6.98
5.70
4.46
4.33
Profit Before Tax
703.88
578.13
477.35
335.70
247.23
Tax
159.66
130.27
109.63
75.42
55.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
544.22
447.87
367.72
260.28
191.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
544.22
447.87
367.72
260.28
191.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
544.22
447.87
367.72
260.28
191.40
Equity Capital
99.96
99.78
99.38
94.93
94.93
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.81
3.15
2.52
2.03
1.43
Operating Profit Margin (Excl OI)
84.09%
83.9%
82.47%
82.02%
85.25%
Gross Profit Margin
56.27%
59.06%
60.77%
57.75%
54.5%
PAT Margin
42.97%
45.21%
46.26%
44.19%
41.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 27.84% vs 24.63% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 21.51% vs 21.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 28.13% vs 26.78% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 39.88% vs 40.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Aptus Value Hou. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,266.38
1,471.88
-205.50
-13.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,266.38
1,471.88
-205.50
-13.96%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
130.36
260.05
-129.69
-49.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
6.97
-6.97
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
71.16
128.50
-57.34
-44.62%
Total Expenditure (Excl Depreciation)
201.52
395.52
-194.00
-49.05%
Operating Profit (PBDIT) excl Other Income
1,064.86
1,076.36
-11.50
-1.07%
Other Income
38.49
2.02
36.47
1,805.45%
Operating Profit (PBDIT)
1,103.35
1,078.38
24.97
2.32%
Interest
390.73
606.80
-216.07
-35.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
712.62
471.58
241.04
51.11%
Depreciation
8.73
23.56
-14.83
-62.95%
Profit Before Tax
703.88
448.01
255.87
57.11%
Tax
159.66
99.80
59.86
59.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
544.22
348.21
196.01
56.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
544.22
348.21
196.01
56.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
544.22
348.21
196.01
56.29%
Equity Capital
99.96
79.14
20.82
26.31%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
56.27%
32.04%
0.00
24.23%
PAT Margin
42.97%
23.66%
0.00
19.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,266.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.84% vs 24.63% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 544.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.51% vs 21.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,064.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.13% vs 26.78% in Dec 2023
Nine Monthly - Interest
Interest 390.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.88% vs 40.90% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 84.09%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
